ENTERGY MISSISSIPPI LLC
For the period ended Mar 31, 2024. Filed May 2, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 2, 2024
ETR$111.79+1.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Income Statements
| SYSTEM ENERGY RESOURCES, INC. | ||
|---|---|---|
| INCOME STATEMENTS | ||
| For the Three Months Ended March 31, 2024 and 2023 | ||
| (Unaudited) | ||
| 2024 | 2023 | |
| (In Thousands) | ||
| OPERATING REVENUES | ||
| Electric | $152,620 | $171,572 |
| OPERATING EXPENSES | ||
| Operation and Maintenance: | ||
| Fuel, fuel-related expenses, and gas purchased for resale | 13,117 | 18,847 |
| Nuclear refueling outage expenses | 6,661 | 6,619 |
| Other operation and maintenance | 51,423 | 50,200 |
| Decommissioning | 10,707 | 10,287 |
| Taxes other than income taxes | 7,209 | 7,282 |
| Depreciation and amortization | 29,678 | 37,137 |
| Other regulatory charges (credits) - net | (4,973) | (6,459) |
| TOTAL | 113,822 | 123,913 |
| OPERATING INCOME | 38,798 | 47,659 |
| OTHER INCOME (DEDUCTIONS) | ||
| Allowance for equity funds used during construction | 2,434 | 1,818 |
| Interest and investment income | 7,973 | 5,764 |
| Miscellaneous - net | 237 | (9,078) |
| TOTAL | 10,644 | (1,496) |
| INTEREST EXPENSE | ||
| Interest expense | 11,171 | 10,491 |
| Allowance for borrowed funds used during construction | (859) | (355) |
| TOTAL | 10,312 | 10,136 |
| INCOME BEFORE INCOME TAXES | 39,130 | 36,027 |
| Income taxes | 8,012 | 8,482 |
| NET INCOME | $31,118 | $27,545 |
| See Notes to Financial Statements. | ||
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